Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2013
B-1241 (C6)
Table 14.D
Estimated costs and returns per hd
Stocker Steer--Winter Growth
0.45 AU/hd, Far West Texas, 2013
_______________________________________________________________________
ITEM
UNIT
PRICE
QUANTITY
AMOUNT YOUR FARM
_______________________________________________________________________
dollars
dollars
INCOME
600 # Steer
hd
864.00
0.9500
820.80 _________
--------TOTAL INCOME
820.80 _________
DIRECT EXPENSES
VET MEDICINE
7way Clostr+Overeat
BRD-PI3-BRSV ML
Dewormer-Avrmec pour
FEED & SUPPLEMENTS
Native Pasture
10-10 Loose Mineral
MARKETING EXPENSE
Beef Checkoff
Commission/Yardage
Trucking
LIVESTOCK
450 # Steer
REPAIR & MAINTENANCE
Ranch Overhead
Ranch Horse Allocati
INTEREST ON OP. CAP.
dose
dose
cwt
0.35
2.10
0.06
1.0000
1.0000
4.5000
0.35
2.10
0.27
_________
_________
_________
AUM
lb
12.24
0.37
3.3750
19.5000
41.31
7.22
_________
_________
hd
hd
hd
1.00
19.17
9.50
0.9500
0.9500
0.9500
0.95
18.21
9.03
_________
_________
_________
hd
747.00
1.0000
747.00
_________
hd
hd
hd
10.93
0.84
34.17
1.0000
1.0000
1.0000
10.93
0.84
34.17
--------872.37
-51.57
_________
_________
_________
TOTAL DIRECT EXPENSES
RETURNS ABOVE DIRECT EXPENSES
FIXED EXPENSES
Ranch Overhead
each
Ranch Horse Allocati each
14.46
0.26
_________
_________
1.0000
1.0000
14.46 _________
0.27 _________
--------TOTAL FIXED EXPENSES
14.73 _________
--------TOTAL SPECIFIED EXPENSES
887.10 _________
RETURNS ABOVE TOTAL SPECIFIED EXPENSES
-66.30 _________
_______________________________________________________________________
Note: Cost of production estimates are based on last year's input price
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
Projections for Planning Purposes Only
Not to be Used without Updating after January 1, 2013
B-1241 (C6)
Table 14.A
Estimated resource use and costs for field operations, per hd
Stocker Steer--Winter Growth
0.45 AU/hd, Far West Texas, 2013
_______________________________________________________________________________________________________________________________________________
POWER UNIT COST EQUIPMENT COST
ALLOC LABOR
OPERATING/DURABLE INPUT
OPERATION/
SIZE/
POWER UNIT
PERF TIMES
-------------- -------------- ----------------------------------TOTAL
OPERATING INPUT
UNIT
SIZE
RATE OVER MTH DIRECT
FIXED DIRECT
FIXED HOURS
COST
AMOUNT PRICE
COST
COST
_______________________________________________________________________________________________________________________________________________
------------dollars----------dollars
---------dollars--------450 # Steer
hd
7way Clostr+Overeat dose
BRD-PI3-BRSV ML
dose
Dewormer-Avrmec pour cwt
Native Pasture
AUM
10-10 Loose Mineral lb
Native Pasture
AUM
10-10 Loose Mineral lb
Native Pasture
AUM
10-10 Loose Mineral lb
Native Pasture
AUM
10-10 Loose Mineral lb
Native Pasture
AUM
10-10 Loose Mineral lb
Native Pasture
AUM
10-10 Loose Mineral lb
Native Pasture
AUM
10-10 Loose Mineral lb
Native Pasture
AUM
10-10 Loose Mineral lb
Beef Checkoff
hd
Commission/Yardage
hd
Trucking
hd
Ranch Overhead
each
Ranch Horse Allocati each
1.00
1.00
Aug
Aug
747.00
0.35
2.10
0.27
1.00 Sep
5.51
0.96
1.00 Oct
5.51
0.96
1.00 Nov
5.51
0.96
1.00 Dec
5.51
0.96
1.00 Jan
5.51
0.96
1.00 Feb
5.51
0.96
1.00 Mar
5.51
0.96
0.50 Mar
2.75
0.48
1.00 Mar
0.95
18.21
9.03
1.00 Aug
10.93
14.46
25.39
1.00 Aug
0.84
0.27
1.11
------- ------- ------- ------- ------ ------------- -------TOTALS
0.00
0.00
11.77
14.73
0.00
0.00
826.43
852.93
INTEREST ON OPERATING CAPITAL
34.17
UNALLOCATED LABOR
0.00
TOTAL SPECIFIED COST
887.10
_______________________________________________________________________________________________________________________________________________
Note: Cost of production estimates are based on last year's input prices.
Information presented is prepared solely as a general guide & not intended to recognize or predict the costs & returns from any one operation.
Developed by Texas AgriLife Extension Service.
1.0000 747.00
1.0000
0.35
1.0000
2.10
4.5000
0.06
0.4500 12.24
2.6000
0.37
0.4500 12.24
2.6000
0.37
0.4500 12.24
2.6000
0.37
0.4500 12.24
2.6000
0.37
0.4500 12.24
2.6000
0.37
0.4500 12.24
2.6000
0.37
0.4500 12.24
2.6000
0.37
0.2250 12.24
1.3000
0.37
0.9500
1.00
0.9500 19.17
0.9500
9.50
1.0000
1.0000
747.00
0.35
2.10
0.27
5.51
0.96
5.51
0.96
5.51
0.96
5.51
0.96
5.51
0.96
5.51
0.96
5.51
0.96
2.75
0.48
0.95
18.21
9.03